Assistant Manager - Accounts And Finance

Job Description

Title: Assistant Manager - Accounts And Finance

Company Name: Credible BD Engineering

Vacancy: 1

Age: Na

Job Location: Dhaka (Tejgaon Industrial Area)

Salary: Negotiable

Experience: --

Published: 2026-05-21

Application Deadline: 2026-06-18

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Support to prepare of all accounting, financial statement and MIS reports

• Maintain general ledger, proper documentation, and support audits

• Ensure compliance with standard accounting principles and organizational policies

• Assist to prepare annual budget and business plan for business operation in line with the organisation’s strategic priorities and overall business goal

• Analyse business performance, sales trends, cost structures, and profitability

• Develop financial models to support management decision-making

• Assist to prepare financial feasibility reports for new projects or investments

• Ensure compliance with VAT, Tax, and other regulatory requirements

• Support internal and external audits and ensure timely resolution of audit queries

• Maintain adherence to finance and accounting procedures and improve internal controls

• Assist accounts officers and support staff, assign responsibilities, and review performance provide guidance, mentoring, and training to strengthen team capabilities

• Manage and complete monthly payroll activities related to banking operations.

• Verify salaries, bonuses, and deductions (such as taxes, benefits, etc.) accurately.  

• Reconcile monthly VAT and Tax and present the reports to management before submission.

• Submit monthly, quarterly, and yearly returns to the regulatory authorities on a regular basis.

• Managing Accounts Payable with proper documentation.

• Calculating TDS and making timely payment of the same.

• Preparing bank reconciliation daily, monthly, and annually.

• Assisting in filing monthly VAT return, withholding tax return, and corporate tax return.

• Maintain Daily Cash Book, Expense Ledger Party Ledger & Bank Ledger.

• Prepare Voucher and Checking bill/supporting Vouchers, Make Sure of Approval before All Kinds of Payments and Receipts.

• Depositing Cheques, Making DD/Pay Orders if required.

• Keeping Track of Uncleared Cheques till to clearance & Online Receipts.

• Maintain overall day to day functions of accounts department.

• Prepare Financial/Accounts statement (Monthly, Quarterly/Yearly).